Civic Intelligence

Moving Current Inc.

990EZ • Fiscal year 2022 • EIN 59-3470218

Aug 01, 2021 to Jul 31, 2022 • Filed on Dec 15, 2022

Organization Profilewww.movingcurrent.com
5501 N Branch AvenueTampa, FL 33604

(813) 237-0216

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

91st percentile

0.55x

Higher debt load relative to assets than 91% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

76th percentile

0.04x

Higher debt load relative to revenue than 76% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.2%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$6,450

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

11th percentile

-46%

Faster asset growth than 11% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

92%

Faster revenue growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$3,479

Down $2,945 (-46%) from 2021

Net Assets

Up

$1,569

Up $1,451 (+1230%) from 2021

Liabilities

Down

$1,910

Down $4,396 (-70%) from 2021

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin48th percentile

Revenue

Up

$44,890

Up $21,497 (+92%) from 2021

Expenses

Up

$43,439

Up $20,439 (+89%) from 2021

Net Income

Up

$1,451

Up $1,058 (+269%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2017: $3,841Liabilities 2017: $2,7602017Assets 2018: $2,096Liabilities 2018: $110Net Assets 2018: $1,9862018Assets 2019: $222Liabilities 2019: $0Net Assets 2019: $2222019Assets 2020: $225Liabilities 2020: $500Net Assets 2020: -$2752020Assets 2021: $6,424Liabilities 2021: $6,306Net Assets 2021: $1182021Assets 2022: $3,479Liabilities 2022: $1,910Net Assets 2022: $1,5692022

Highlighted filing

2022

Assets$3,479
Liabilities$1,910
Net Assets$1,569
Open 2022 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60K$40K$20K$0-$20KRevenue 2017: $44,928Expenses 2017: $43,561Net Income 2017: $1,3672017Revenue 2018: $35,025Expenses 2018: $34,120Net Income 2018: $9052018Revenue 2019: $13,690Expenses 2019: $15,454Net Income 2019: -$1,7642019Revenue 2020: $42,469Expenses 2020: $42,966Net Income 2020: -$4972020Revenue 2021: $23,393Expenses 2021: $23,000Net Income 2021: $3932021Revenue 2022: $44,890Expenses 2022: $43,439Net Income 2022: $1,4512022

Highlighted filing

2022

Revenue$44,890
Expenses$43,439
Net Income$1,451
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Dec 15, 2022
Return Version
2021v4.1
Gross Receipts
$44,890
Mission and Program Overview

Mission

Moving Current, Inc. is a private non-profit organization whose purpose is to create and produce Choreographic and performance opportunities for the general public and invited artists, and to provide education and support for dance and other art forms, primarily in Tampa, FL and surrounding communities.

Program Services

DescriptionGrantsExpenses
3 major performances each year; various performances for the Arts Council of Hillsborough County, elementary and secondary schools; Annual workshop for up and coming artists.-$43,439
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cynthia HennessyTreasurerPT$6,450-$6,450
Celeste ManneraudDirector-$0--
Michael HennessySecretary-$0--
Filing and Contact Details

Filer

Filer Name
Moving Current Inc
EIN
59-3470218
Phone
8132370216
Address
5501 N Branch Avenue, Tampa, FL 33604

Signing Officer

Name
Cynthia Hennessy
Title
Treasurer
Signed
2022-12-15
Discuss with paid preparer
Yes

Preparer

Firm
Brimmer Burek & Keelan LLP
Address
5601 Mariner Street Suite 200, Tampa, FL 33609
Preparer
Francis D Lagor
Phone
8132823400
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $375”

Other Expenses.1012

“Insurance $473”

Other Expenses.1

“Graphic Design/Multimedia Supp $3200”

Other Expenses.2

“Internet Hosting $930”

Other Expenses.3

“Virtual & Interactive Website $720”

Other Expenses.6

“Performance Supplies $297”

Other Expenses.7

“State Fees $145”

Other Expenses.8

“Bank Charges $139”

Other Assets.1006

“Pledges and Grants Receivable - Beginning $5141 Pledges and Grants Receivable - Ending $3155”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $1306 Accounts Payable and Accrued Expenses - Ending $0”

Total Liabilities.1006

“Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $1910”

Raw XML Appendix182 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Cynthia Hennessy
IRS990EZ/BooksInCareOfDetail/PhoneNum08132370216
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05501 N Branch Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Tampa
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0336047003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01283
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt037558
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01451
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018232
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt06424
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03479
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt044890
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LoansToFromOfficersAmt01910
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0true
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01569
IRS990EZ/OccupancyRentUtltsAndMaintAmt011182
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt16450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Celeste Manneraud
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Cynthia Hennessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Michael Hennessy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05141
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03155
IRS990EZ/OtherExpensesTotalAmt06279
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Moving Current, Inc. is a private non-profit organization whose purpose is to create and produce Choreographic and performance opportunities for the general public and invited artists, and to provide education and support for dance and other art forms, primarily in Tampa, FL and surrounding communities.
IRS990EZ/PrintingPublicationsPostageAmt0803
IRS990EZ/ProgramServiceRevenueAmt07332
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt03 major performances each year; various performances for the Arts Council of Hillsborough County, elementary and secondary schools; Annual workshop for up and coming artists.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt043439
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06943
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0FL
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt06306
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01910
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt043439
IRS990EZ/TotalProgramServiceExpensesAmt043439
IRS990EZ/TotalRevenueAmt044890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.movingcurrent.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt037558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt021378
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt035741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07672
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt028718
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0131067
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt031395
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.80380
IRS990ScheduleA/PublicSupportPY170Pct00.80620
IRS990ScheduleA/PublicSupportTotal170Amt0105349
IRS990ScheduleA/SubstantialContributorsTotAmt025718
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt037558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt021378
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt035741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07672
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt028718
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0131067
IRS990ScheduleA/TotalSupportAmt0131067
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01910
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Expenses
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt01910
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Cynthia Hennessy
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Officer
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/TotalBalanceDueAmt01910
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $375
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $473
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Graphic Design/Multimedia Supp $3200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Internet Hosting $930
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Virtual & Interactive Website $720
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Performance Supplies $297
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6State Fees $145
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank Charges $139
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Pledges and Grants Receivable - Beginning $5141 Pledges and Grants Receivable - Ending $3155
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Accounts Payable and Accrued Expenses - Beginning $1306 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Payable to Officers, Directors, Etc. - Beginning $5000 Payable to Officers, Directors, Etc. - Ending $1910
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1006
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Total Liabilities.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Total Liabilities.1006
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cynthia Hennessy
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moving Current Inc
ReturnHeader/Filer/BusinessNameControlTxt0MOVI
ReturnHeader/Filer/EIN0593470218
ReturnHeader/Filer/PhoneNum08132370216
ReturnHeader/Filer/USAddress/AddressLine1Txt05501 N Branch Avenue
ReturnHeader/Filer/USAddress/CityNm0Tampa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033604
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0592848736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Brimmer Burek & Keelan LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05601 Mariner Street Suite 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033609
ReturnHeader/PreparerPersonGrp/PhoneNum08132823400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Francis D Lagor
ReturnHeader/ReturnTs02022-12-15T05:11:58-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Cynthia
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Hennessy
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,479
Liabilities
$1,910
Net assets
$1,569
Revenue
$44,890
Expenses
$43,439
Net income
$1,451
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$3.48$1.91$1.57$44.9$43.4$1.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$6.31$0.12$23.4$23.0$0.39
2020Detailed filing. Detailed filing data is available for this year.$0.23$0.50$0.28$42.5$43.0$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$13.7$15.5$1.76
2018Detailed filing. Detailed filing data is available for this year.$2.10$0.11$1.99$35.0$34.1$0.91
2017Summary only. Only limited summary data is available for this year.$3.84$2.76$44.9$43.6$1.37